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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 72,847 $ 55,938
Trade accounts receivable, net of allowance for doubtful accounts of $1,184 in 2011 and $1,389 in 2010 63,608 68,691
Costs and estimated earnings in excess of billings on long-term contracts 24,247 21,980
Inventories 48,731 41,649
Deferred income taxes 2,317 3,891
Other current assets 8,228 7,319
Total current assets 219,978 199,468
Property, plant and equipment:    
Land 1,150 1,150
Buildings and leasehold improvements 19,463 19,115
Machinery and equipment 123,086 117,855
Furniture and fixtures 11,019 10,850
Total property, plant and equipment 154,718 148,970
Less accumulated depreciation 106,370 100,587
Net property, plant and equipment 48,348 48,383
Deferred income taxes 12,930 11,845
Goodwill 60,554 60,474
Other intangible assets, net of accumulated amortization of $32,510 in 2011 and $28,079 in 2010 37,682 41,319
Costs and estimated earnings in excess of billings on long-term contracts 8,538 8,611
Other assets 2,898 2,844
Total assets 390,928 372,944
LIABILITIES AND SHAREHOLDERS' EQUITY    
Current installments of long-term debt 1,559 1,496
Accounts payable 35,135 24,979
Billings in excess of contract costs and estimated earnings on long-term contracts 6,293 8,593
Accrued compensation and related costs 13,697 20,626
Deferred revenue 11,130 10,897
Other current liabilities 8,826 6,946
Total current liabilities 76,640 73,537
Long-term debt, excluding current installments 40,109 27,476
Deferred income taxes 1,164 4,859
Other liabilities 11,711 10,052
Total liabilities 129,624 115,924
Shareholders' equity:    
Preferred stock of $1.00 par value per share; Authorized 10,000 shares; none issued 0 0
Common stock of $0.10 par value per share; Authorized 75,000 shares; issued and outstanding 15,514 in 2011 and 15,311 in 2010 1,551 1,531
Additional paid-in capital 141,727 138,138
Accumulated other comprehensive income - foreign currency translation adjustment 14,623 9,898
Retained earnings 103,403 107,453
Total shareholders' equity 261,304 257,020
Commitments and contingencies    
Total liabilities and shareholders' equity $ 390,928 $ 372,944